Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 191 | 09/11/2021 | OWN/2021-22/P/47 | Expenditures | 21,293 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,761 | 09/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,216 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 70,000 | 19/11/2021 | SFCG/2021-22/P/11 | Expenditures | 23,590 | |||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 102,852 | 20/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,964 | |||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:35 PM. |